Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 20070727063 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20060509847 | n/a | BUSHING PVC SCH40 3/4 INCH X 1 INCH | 141 | 07/09/2020 | Paid | $4.70 |
| DO 2200 20060509847 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 07/09/2020 | Paid | $1,078.20 |
| DO 2200 20060509847 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 07/09/2020 | Paid | $207.20 |
| DO 2200 20060509847 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 131 | 07/09/2020 | Paid | $177.60 |
| DO 2200 20060909942 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 181 | 07/09/2020 | Paid | $127.35 |
| DO 2200 20060909942 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 151 | 07/09/2020 | Paid | $225.12 |
| DO 2200 20060909942 | n/a | RANGER HAT WIDE BRIM MED KHAKI | 161 | 07/09/2020 | Paid | $127.35 |
| DO 2200 20060909942 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 171 | 07/09/2020 | Paid | $212.25 |